BADI Name

Hai Experts..
Do anyone tell me what is the standard BADI present for validating the employee leave and leave quota in infotypes 2001 and 2006.
And if possible can anyone also tell me wat are the standards BADI's used in HR module..
Thanks in advance.

Hi,
Go to SE18 and search for the BADI names starting with HR*
There you'll see that HRBEN BADIs refer to benefits, HRHAP BADIs refer to appraisals, HRPAY BADIs refer to payroll.
For OM BADIs please search as RH*
Regards,
Dilek

Similar Messages

Need the user exit/BADI name for Reverese order MIGo- ME21N(changing item)

Hi
I have the below requirement.
I am changing the item details in the transaction MIGO transaction,the value of MSEG entries
are got changed.and also it should change in the Purchase order level also(in the table EKKO).
Can anybody tell me the User Exit /BADI name which is triggered in the Reverse order
i.e MIGO -> ME21N.So that i can implement my code in the reverse order in the User Exit/BADI.

hi I did not find any paramater type EKPO in the Exporting or changing of any methods in the BADI's given by you...........

Need user exit or BADI name

Hi
I have the below requirement.
In the transaction Me51n, in the item data->valuation tab
when the valuation price is greater than 5000.then
it should display an error message 'user should not enter mothan price Rs 5000'.
Please provide me the user exit or Badi name to implement the code.

Hi,
Use this code
it will tel u all the exits related to ur transaction.
Just go to se38 and copy this code there, activate and execute
*& Report ZTEST_MANISH
*& Program to find exits for a particular transaction
REPORT ZTEST_MANISH NO STANDARD PAGE HEADING.
TABLES : TSTC, TADIR, MODSAPT, MODACT, TRDIR, TFDIR, ENLFDIR.
TABLES : TSTCT.
DATA : JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.
DATA : FIELD1(30).
DATA : V_DEVCLASS LIKE TADIR-DEVCLASS.
PARAMETERS : P_TCODE LIKE TSTC-TCODE OBLIGATORY.
SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
IF SY-SUBRC EQ 0.
SELECT SINGLE * FROM TADIR WHERE PGMID = 'R3TR'
                   AND OBJECT = 'PROG'
                   AND OBJ_NAME = TSTC-PGMNA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
IF SY-SUBRC NE 0.
    SELECT SINGLE * FROM TRDIR WHERE NAME = TSTC-PGMNA.
    IF TRDIR-SUBC EQ 'F'.
      SELECT SINGLE * FROM TFDIR WHERE PNAME = TSTC-PGMNA.
      SELECT SINGLE * FROM ENLFDIR WHERE FUNCNAME =
      TFDIR-FUNCNAME.
      SELECT SINGLE * FROM TADIR WHERE PGMID = 'R3TR'
                         AND OBJECT = 'FUGR'
                         AND OBJ_NAME EQ ENLFDIR-AREA.
      MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
    ENDIF.
ENDIF.
SELECT * FROM TADIR INTO TABLE JTAB
                WHERE PGMID = 'R3TR'
                  AND OBJECT = 'SMOD'
                  AND DEVCLASS = V_DEVCLASS.
SELECT SINGLE * FROM TSTCT WHERE SPRSL EQ SY-LANGU AND
                                   TCODE EQ P_TCODE.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ',
       20(20) P_TCODE,
       45(50) TSTCT-TTEXT.
SKIP.
IF NOT JTAB[] IS INITIAL.
    WRITE:/(95) SY-ULINE.
    FORMAT COLOR COL_HEADING INTENSIFIED ON.
    WRITE:/1 SY-VLINE,
           2 'Exit Name',
          21 SY-VLINE ,
          22 'Description',
          95 SY-VLINE.
    WRITE:/(95) SY-ULINE.
    LOOP AT JTAB.
      SELECT SINGLE * FROM MODSAPT
             WHERE SPRSL = SY-LANGU AND
                    NAME = JTAB-OBJ_NAME.
      FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
      WRITE:/1 SY-VLINE,
             2 JTAB-OBJ_NAME HOTSPOT ON,
            21 SY-VLINE ,
            22 MODSAPT-MODTEXT,
            95 SY-VLINE.
    ENDLOOP.
    WRITE:/(95) SY-ULINE.
    DESCRIBE TABLE JTAB.
    SKIP.
    FORMAT COLOR COL_TOTAL INTENSIFIED ON.
    WRITE:/ 'No of Exits:' , SY-TFILL.
ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(95) 'No User Exit exists'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(95) 'Transaction Code Does Not Exist'.
ENDIF.
AT LINE-SELECTION.
GET CURSOR FIELD FIELD1.
CHECK FIELD1(4) EQ 'JTAB'.
SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST   SCREEN.
Or u can use the following steps:
1. Open transaction SE24.
2. Now open the object CL_EXITHANDLER in display mode.
3. Go to the method tab and double click on the method GET_INSTANCE.
4. Put a break point on cl_exithandler=>get_class_name_by_interface.
5. Now execute the transaction you want to find EXIT for, it will take you to the above method.
6. Write EXIT_HANDLER in fieldnames and hit enter, it will tell you the EXIT used for your transaction.
7. Hit F8 and it will tell you all the EXITu2019s for your transaction.
Regards,
Manish

Badi name for Sales order download from R/3 to CRM

Hi Guys,
Can some one give me the badi name for below requirement.
Requirement:
We are downloading the orders from R/3 to CRM system.while downloading the Order history from R/3, top level VC (Variant config data) is also comming to CRM.
But we want to download only 73 top level VC's Out of 103 top level vc.we want to filter the 30 Top level VC's before starting the Intial load of Sales orders in CRM system.
I need a badi name in the R/3 system, which filters the 30 top level VC's while orders going to CRM system.
I will allot Max points for Perfect Solution.
Regards,
Sathya Reddy.

Hi Roberto,
I need a badi name,which helps to delete the unwanted Top level vc's while starting an Intial load of orders from R/3 to CRM.I don't want see the Unwanted 30 top level vc's after intial load in the CRM order.
Hope you understand the requirement.
Regards,
Sathya Reddy.

BADI name during SAVE after creating or changing a material in MM01and MM02

Hi gurus,
Please refer me BADI name during SAVE after creating or changing a material in MM01and MM02.
Whenever a user changes or creates a meterial ,I want the BADI name at that point.Exit name or Enhancement point will also suffice.Please help..

Hi,
Enhancement: MGA00001
Function module Exit : EXIT_SAPLMGMU_001 Enhancements for Material Master Tables
BADI_MATERIAL_CHECK Enhanced Checks for Material Master Tables
BAPI_MATERIAL_SAVEDATA Create and Change Material Master Data

Need the user exit/BADI name to display the error msg in PO for net price

Hi
I have the below requirement.
While creating the PO(Purchase Order) with reference to PR(Purchase Requisition),if the net price value
is 0.01 USD then the system will display a pop up a error message that 'This is a free price for PR'.
Can anybody suggest me the User Exit or BADI name so that I can implement my code.
Thanks
PILOT

ME_CHECK_ALL_ITEMS
ME_CCP_ACTIVE_CHECK
MD_EXT_SUP
ME_DEFINE_CALCTYPE
MD_STOCK_TRANSFER
ME_PROCESS_PO_CUST
These are the BADIs gettting triggered while dragging the PR's to PO creation.
You can check any of these as per your requirement.
Check if the BADI 'ME_PROCESS_PO_CUST' is useful.

BADI name for filling search result CRMST_HEADER_OBJECT_BUIL

HI ,
I need to enhance search result for any component "BP_ACC_SEARCH_E" . I have identified view as BuPaSR and context node SEARCHTABLE .
I have also identified the corresponding structure(CRMST_HEADER_OBJECT_BUIL) and even appended this structure to enhance search result .
But was not able to iidentify the corresponding BADI which needs to be iplemented for extra field added by me for filling this structure .
Please guide me for the BADI name which is responsible for filling this structure .
thnx Piyush

Hi Piyush,
You could have used EEWB to enhance this structure as it is part of BP Business Object.
But anyhow, pass the value to be shown on the screen to VALUE variable in the GET method.
Regards,
Masood Imrani S.

BADI name in whch method CHANGE_INPUT_HEADER_AND_ITEMS is present

Hi Everyone,
can anybody tell me in which BAdI the method CHANGE_INPUT_HEADER_AND_ITEMS is available and how can we find the BAdI name given a method.
Regards,
Pavan

The definition name is LE_SHP_GOODSMOVEMENT. I'm not sure how to determine a BADI name given a method.
Brenda

MIRO User-Exit or BADI Name

Hi all,
How can i control MIRO referans field during saving Vendor Invoices? What is the name of User Exit or BADI name?
Best regards,
Munur EBCIOGLU

SE18 > INVOICE_UPDATE >
based in ur requirement you can use:
Methods:
CHANGE_AT_SAVE     Invoice Document at Save
CHANGE_BEFORE_UPDATE     Invoice Document Before Update
CHANGE_IN_UPDATE     Invoice Document During Update

BADI Name for adding PR item tab.

Hi,
Can anybody tells me the BADI name and procedure to addl PR item tab to insert/change the required data. The fields that should be displayed should be dependant on the PR document type selected. These fields should be changeable when the change PR transaction is accessed.
Thanks in advance.
Ravi Kanth

Dear Ravikanth,
The BADI Named ME_PROCESS_REQ_CUST can be usde for the purpose and
The Item date can be changed with the method - PROCESS_ITEM
There is another BADI - ME_PROCESS_REQ
This also will be useful to you
Hope this information would be useful to you.
Thanks
Venugopal
Reward if found useful

I have the badi name in standared pakege but not in standard program

hi,
see when i am serching in se84 with pakage i am geting 5 badi names ,
but when i am checking in standard program with cl_exithandler=>get_instance
the badi name is only one so can i use this badi and impliment my own code
in it,but that badi does not have the field which i have to use,

I think its meant to show your name, not your ID.

Http-404 HTTP-400 Bad name in the request: not a legal PLSQ

Hi All,
I have apex 3.1.0.00.32 installed on solaris 10g R2. I didnt make any changes to a page which is based on report/query.
When I modify the records I get the above error page not found HTTP 404
When I check the apache logs I see
mod_plsql: /pls/apex/src= HTTP-400 Bad name in the request: not a legal PLSQL identifer
Any hints on this?
thanks
Rajesh

Rajesh,
When I modify the records
Modify records how? Using what tool? What to you mean by "When"? Do you mean "after" modifying records you run the report and get the error or do you mean "in the process of" modifying records using a control in your application? What kind of report is this? Can you show us on apex.oracle.com?
Scott

ME51n Problem--BADI name required

Hi ,
I have attached 2 fields (check boxes) in ME51n tcode with the help of sreen exit . Now my requirement is to get the value of these z-fields (entered through the ME51n ) when i will be creating the Purchase Order in respect to the Purchase Requisition (ME51n).
Please provide any exit or BADI name to resolve this problem .

with BADI: ME_GUI_PO_CUST
1. you can put ur custom fields(the fields which are created in ME51N) on ME21N screen.
2. using some method of the badi, you can pull the values from requisation tables.
3. these values can be desplayed on ME21N/22N/23N
Reddy

"Disable Bad Name Cache" and "Disable Bad Address Cache"

hi,
on some issues it helped to deactivate "Disable Bad Name Cache" and "Disable Bad Address Cache".
Where/ how can we set these options for zcm 10.3 agents?
thx,
hugo

Those are Novell Client settings not ZCM Client settings.
On 4/4/2012 1:16 PM, susehoush wrote:
> "Disable Bad Name Cache" and
> "Disable Bad Address Cache".
Craig Wilson - MCNE, MCSE, CCNA
Novell Knowledge Partner
Novell does not officially monitor these forums.
Suggestions/Opinions/Statements made by me are solely my own.
These thoughts may not be shared by either Novell or any rational human.

Need BADI name for the Digital signature in QM Notification

Hi ,
Please provide me BADI name for the digital signature in QM notification. This is for ECC 6.0 EHP 3 package.
Thanks
Narayan

Hi Narayan,
Can u try this 'BADI_IQS0_SUBSCREEN_ADDON'.
Regards,
Praveen N

BADI Name

Similar Messages

Maybe you are looking for